DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAVIS PUBLIC SCHOOLS EDUCATION FOUNDATION (EIN 20-1639231)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-09
- IRS object ID
- 201420409349200302
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-09T10:17:37-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela A Mainini CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Kennedy Pl Ste 2 | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201639231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS PUBLIC SCHOOLS EDUCATION | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAVI | NameControl |
| Phone | 9167304318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1154 | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95617 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF DALE | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-02-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA A MAININI CPA | Name |
| PTIN | P00177905 | PTIN |
| Phone | 5307583653 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.davisschoolsfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 162061 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 162055 | ContributionsGiftsGrantsEtc |
| Investment Income | 6 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 162061 | TotalRevenue |
| Grants And Similar Amounts Paid | 330330 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 12557 | PrintingPublicationsPostage |
| Other Expenses Total | 10170 | OtherExpensesTotal |
| Total Expenses | 353757 | TotalExpenses |
| Excess Or Deficit For Year | -191696 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 317853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126157 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317814 | BOY |
| EOY | 122430 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39 | BOY |
| EOY | 3727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317853 | BOY |
| EOY | 126157 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317853 | BOY |
| EOY | 126157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | OUR MISSION IS TO SUPPORT EDUCATIONAL EXCELLENCE IN DAVIS PUBLIC SCHOOLS BY RAISING FUNDS FROM THE COMMUNITY FOR DISTRICT-WIDE PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OUR GRANTS TO THE DAVIS JOINT UNIFIED SCHOOL DISTRICT HELPED TO FULFILL CRITICAL NEEDS THREATENED BY SEVERE CUTS IN THE CALIFORNIA STATE BUDGET:ELEMENTARY SCHOOLS: $100,000 FOR INSTRUCTIONAL AIDES AT EACH SCHOOL SITE, TO SUPPORT IN-CLASSROOM LEARNING.JUNIOR AND SENIOR HIGH SCHOOLS:$130,819 FOR VICE-PRINCIPALS AT THE JUNIOR HIGH SCHOOLS, INCLUDING $112,819 AT TWO SCHOOL SITES TO INCREASE FULL-TIME EQUIVALENTS (FTE) AT EACH SITE FROM 0.5 TO 1.0 AND $18,000 AT ANOTHER SITE TO INCREASE FULL-TIME EQUIVALENTS (FTE) OF A COMBINED POSITION OF VICE PRINCIPAL AND CERTIFICATED CAMPUS SAFETY OFFICER FROM 0.2 TO AT LEAST 0.363.$93,511 FOR 1.25 FULL-TIME EQUIVALENTS (FTE) OF COUNSELORS AT THE SENIOR HIGH SCHOOL.$6,000 FOR INSTRUCTIONAL MATERIALS AT THE JUNIOR AND SENIOR HIGH SCHOOL MAGNET CHARTER SCHOOL. | DescriptionProgramServiceAccom |
| Grants And Allocations | 330330 | GrantsAndAllocations |
| Program Service Expenses | 330330 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 330330 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARIA UNGERMANN | ||
| President | 30.00 | 0 |
| FRANK GIUSTINO | ||
| Secretary | 2.00 | 0 |
| KAREN STEIDLER | ||
| Director | 2.00 | 0 |
| SEAN LANGLEY | ||
| Director | 2.00 | 0 |
| ELAINE TALLEY | ||
| Vice President | 2.00 | 0 |
| NANCY COLE | ||
| Director | 2.00 | 0 |
| SUSANNA MOULD | ||
| Director | 2.00 | 0 |
| KARI FRY | ||
| Director | 2.00 | 0 |
| SUSAN FORD | ||
| Director | 2.00 | 0 |
| KIRK ALEXANDER | ||
| Director | 2.00 | 0 |
| LORI DUISENBERG | ||
| Director | 2.00 | 0 |
| ROBERT WOOLLEY | ||
| Director | 2.00 | 0 |
| ALAN ANDERSON | ||
| Director | 2.00 | 0 |
| JANET BERRY | ||
| Director | 2.00 | 0 |
| MARIA CLAYTON | ||
| Director | 2.00 | 0 |
| JEFF DALE | ||
| Treasurer | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF DALE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1154 | AddressLine1 |
| City | DAVIS | City |
| State | CA | State |
| ZIP Code | 95617 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9167304318 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162061 | CurrentTaxYear |
| Total | 1968337 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 297859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162061 | CurrentTaxYear |
| Total | 1968337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31253 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1937084 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 95 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33 | CurrentTaxYearMinus2Years |
| Total | 128 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1030 | CurrentTaxYearMinus2Years |
| Total | 1287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1969752 | TotalSupport |
| Public Support Pertcentage170 | 0.98340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $39 Machinery and Equipment - Ending $3727 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSES AND FEES $75 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES & FEES $216 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $818 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK FEES $4492 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2535 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $84 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1260 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $690 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PROGRAM SUPPORT | Donee's Name: DAVIS JOINT UNIFIED SCHOOL DIS | Donee's Address: 526 B STREET DAVIS, CA 95616 | Cash Amount Given: $330330 |